Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:58:21 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_140323APB_FTO_703228

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NAWADIH

JH-20-004-001-002/10449 (AHARDIH)

3420004000NRG23Z140320231183845

14/03/2023

RAJESH KUMAR MAHTO

3420004WL057585

RAJESH KUMAR MAHTO

00048

BKID0004808

162

162

Processed

15/03/2023

S7733866

RAJESH KUMAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NAWADIH

JH-20-004-001-002/10487 (AHARDIH)

3420004000NRG23Z140320231183846

14/03/2023

HIRALAL SAW

3420004WL057585

HIRALAL SAW

00048

BKID0004808

162

162

Processed

15/03/2023

S7733866

HIRA LAL SAW

PUNJAB NATIONAL BANK(508568)

3

NAWADIH

JH-20-004-001-002/7875 (AHARDIH)

3420004000NRG23Z140320231183847

14/03/2023

BABITA DEVI

3420004WL057585

BABITA DEVI

00048

BKID0004808

162

162

Processed

15/03/2023

S7733866

BABITA DEVI

BANK OF INDIA(508505)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWADIH	JH3420004001_140323APB_FTO_703228	BANK OF INDIA	BKID0004808	NAWADIH	486

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